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Meeting Date:
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11/8/2021 - 6:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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Board Member/SLT Monthly P-Card Review
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Board Goals:
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Enclosure
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File Attachment:
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Background & Rationale:
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During the Finance Committee's FY17 audit review, the auditor recommended all Board member p-card transactions be reviewed/approved. Decision was made to review Board member and SLT p-card transactions on a monthly basis.
No p-card statement will be attached for those with no transactions in any given month.
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Budget to be Charged:
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Motion:
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Consent Agenda
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline Vernon - Finance Supervisor
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Signed By:
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Dr. Steve Shelton - Associate Superintendent of Operations
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Signed By:
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Dr. Allan Markley - Superintendent
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